Report on Single Audit of the Wyoming Department of ...
U.S. Department of Transportation
Office of Inspector General
Memorandum
Subject:
ACTION: Report on Single Audit of the Wyoming Department of Transportation Cheyenne, WY Report No. SA2017079
Date: September 11, 2017
From: George E. Banks, IV Program Director for Single Audit
Reply to
Attn. of: JA-20
To: Divisional Administrator, FHWA, Wyoming Division Office Regional Administrator, FTA, Region 8
As part of our single audit program oversight responsibilities, we have downloaded the single audit report1 of the Wyoming Department of Transportation for the fiscal
year ended September 30, 2016. An independent auditor performed the audit pursuant
to the provisions of the Office of Management and Budget's Uniform Guidance and
identified findings shown in the attachment to this memorandum.
Within 30 days of this report, your Agency should identify specific actions planned or taken to resolve the findings and provide a target action date for implementation of the recommendations. We will track the recommendations until your Agency provides documentation of final action. The recommendations will be considered closed upon our review and concurrence. All actions should be coordinated through your Agency's Single Audit Liaison. If you have any questions, please email singleauditrequest@oig..
cc: The Secretary DOT Appointee for Single Audits DOT Single Audit Liaison Audit Liaison, FHWA, HCFB-32 Audit Liaison, FTA, TSO-30
1 Copies of single audit reports prepared pursuant to the Uniform Guidance are available for download at .
Report No. SA2017079
Attachment Page 1 of 1
SCHEDULE OF COMPLIANCE AND INTERNAL CONTROL FINDINGS
Finding #
Findings
Recommendation Code
Findings and Recommendations
2016-001 2016-002
1. Non-Compliance with Subrecipient Monitoring Requirements
A1
We recommend FHWA ensures that the State DOT
complies with subrecipient monitoring
requirements.
A2
We recommend FTA ensures that the State DOT
complies with subrecipient monitoring
requirements.
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